Manager Business Control

Rotterdam | 40 uur | HBO | € 6000 - € 7000

Wat je gaat doen

​​​​

  • Financial Planning & Analysis
    • Coordination, processing and execution of rolling forecasts, latest estimates and budget (full P&L)
  • Marketing Controlling
    • Key financial liaison in Product Innovation Teams
    • Deliver business cases and sparring partner to Marketing Director on Marketing Budget
    • Support in annual strategic planning process (3 year plan, marketing strategy and financial modelling)
  • Retail Controlling
    • Overall P&L view and OPEX control
  • Supervision and/or management of direct reports in charge of              
    • Sales controlling
      • Control pricing to Wholesale customers and check on variances
      • Control Trade Rebate Agreements / settlements
      • Lead S&OP cycle and ensure accurate customer demand and forecast
      • Customer profitability analysis
    • Cost Controlling
      • Manage product costing and check on purchase price variances


Criteria

  • > 6 years of relevant work experience
  • Affinity with FMCG market
  • Hands-on, Expert skills in Excel, experience with SAP and BI Tooling
  • Excellent communication skills and strong business acumen
  • Comfortable challenging senior management and keen on driving internal processes
  • Self starter, strategic thinker, ambitious and a steep learning curve
  • Experience in managing direct reports

Wat je krijgt

  • International working environment in the center of Rotterdam
  • A salary indication of €80K - €90K 
  • 25 vacation days
  • Pension plan
  • Additional insurance
  • Telephone and laptop

Over de organisatie

Our client is a big international FMCG brand, which started their Dutch office in 2019 but has been around since 1845. You can buy their products in over a 100 countries. Since the start in 2019 they have been growing and expanding their business in The Netherlands. Because of this growth, they are now looking for a Managher Business Control, which is a new position. You will be part of the Finance & Control team which consists of 5 people. The company has an open and informal culture, where you are ought to speak your mind to help further grow their business and potential.

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